Invoice
From:
147 RK Puram
Kalyanpur, Kanpur
Uttar Pradesh, 208017
GSTN: 09BPTPT6793L1ZG
thefireassociates@gmail.com
| Invoice Number | INV-0001 |
| Invoice Date | September 23, 2025 |
| Total Due | ₹1,593.00 |
To:
John Doe
163 Tilak Nagar, Goyal Nagar, Indore M.P. 455001
jhonny@doe.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fire Extinguisher ABC | ₹1,500.00 | -10% | ₹1,350.00 |
| Sub Total | ₹1,350.00 |
| Tax | ₹243.00 |
| Total Due | ₹1,593.00 |